HPH
Income statement / Annual
Last year (2023), Highest Performances Holdings Inc.'s total revenue was $1.19 B,
an increase of 935.76% from the previous year.
In 2023, Highest Performances Holdings Inc.'s net income was -$289.67 M.
See Highest Performances Holdings Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
| Operating Revenue |
$1.19 B
|
$114.44 M
|
$29.24 M
|
$28.87 M
|
$18.41 M
|
$29.78 M
|
$25.48 M
|
$22.86 M
|
| Cost of Revenue |
$715.61 M |
$16.14 M |
$5.24 M |
$6.65 M |
$4.52 M |
$4.81 M |
$4.72 M |
$8.08 M |
| Gross Profit |
$469.72 M |
$98.30 M |
$24.00 M |
$22.22 M |
$13.90 M |
$24.97 M |
$20.77 M |
$14.78 M |
| Gross Profit Ratio |
0.4 |
0.86 |
0.82 |
0.77 |
0.75 |
0.84 |
0.81 |
0.65 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
-$0.33
|
-$0.29
|
-$0.28
|
$0.30
|
$0.43
|
$0.31
|
| General & Administrative
Expenses |
$376.13 M
|
$92.40 M
|
$102.27 M
|
$90.19 M
|
$67.17 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$127.94 M
|
$64.71 M
|
$126.74 M
|
$130.15 M
|
$84.07 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$504.07 M
|
$157.11 M
|
-$0.32
|
-$0.24
|
-$0.25
|
$0.26
|
$0.39
|
$0.24
|
| Other Expenses |
$426.41 M |
$0.00 |
$60.31 M |
$60.31 M |
$60.31 M |
$60.31 M |
$62.69 M |
$62.69 M |
| Operating Expenses |
$930.48 M |
$157.11 M |
$223.97 M |
$215.65 M |
$146.17 M |
$60.31 M |
$62.69 M |
$62.69 M |
| Cost And Expenses |
$1.65 B |
$173.24 M |
$24.00 M |
$22.22 M |
$13.90 M |
$24.97 M |
$20.77 M |
$14.78 M |
| Interest Income |
$16.62 M |
$8.59 M |
$7.47 M |
$10.92 M |
$11.00 M |
$5.96 M |
$3.64 M |
$51,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.05 M |
$0.00 |
$2.31 M |
| Depreciation &
Amortization |
$59.21 M
|
$13.15 M
|
$20.07 M
|
$13.64 M
|
$9.12 M
|
$20.67 M
|
$14.47 M
|
$15.67 M
|
| EBITDA |
$22.37 M
|
-$52.75 M
|
-$49.00 M
|
-$54.86 M
|
-$39.33 M
|
$64.21 M
|
$15.82 M
|
$51.51 M
|
| EBITDA Ratio |
0.02 |
-0.46 |
1.39 |
1.38 |
1.41 |
0.72 |
0.62 |
0.7 |
| Operating Income Ratio
|
-0.39
|
-0.51
|
0.04
|
0.06
|
0.08
|
0.03
|
0.05
|
0.01
|
| Total Other
Income/Expenses Net |
-$37.24 M
|
$23.81 M
|
$12.51 M
|
$17.51 M
|
$17.58 M
|
$5.34 M
|
$8.99 M
|
$298,000.00
|
| Income Before Tax |
-$498.01 M |
-$34.99 M |
$3.11 M |
$2.06 M |
$1.30 M |
$255,282.00 |
$286,646.00 |
$244,474.00 |
| Income Before Tax Ratio
|
-0.42
|
-0.31
|
0.11
|
0.07
|
0.07
|
0.01
|
0.01
|
0.01
|
| Income Tax Expense |
$12.95 M |
$8.59 M |
-$8.37 M |
-$8.99 M |
-$6.31 M |
$8.47 M |
$9.95 M |
$7.18 M |
| Net Income |
-$289.67 M |
-$43.58 M |
-$11.48 M |
-$11.05 M |
-$7.61 M |
$8.22 M |
$9.67 M |
$6.94 M |
| Net Income Ratio |
-0.24 |
-0.38 |
-0.39 |
-0.38 |
-0.41 |
0.28 |
0.38 |
0.3 |
| EPS |
0 |
6.96 |
1.22 |
1.58 |
1.63 |
1.05 |
0.97 |
1.24 |
| EPS Diluted |
0 |
419816955 |
73676957 |
95167958 |
98085180 |
63169023 |
61026073 |
77756502 |
| Weighted Average Shares
Out |
$0.00
|
-$6.26 M
|
-$9.40 M
|
-$7.00 M
|
-$4.68 M
|
$7.84 M
|
$9.93 M
|
$5.59 M
|
| Weighted Average Shares
Out Diluted |
$0.00
|
-$0.10
|
-$0.16
|
-$0.12
|
-$0.08
|
$0.13
|
$0.16
|
$0.09
|
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